Home Treasury Transactions

148,556 lekë

Agjensia e Parqeve dhe Rekreacionit (3535)G B Civil Engineering

Payment record

Executed21.11.2019
Registered19.11.2019
Invoice49621018152019
InstitutionAgjensia e Parqeve dhe Rekreacionit (3535) 2101815
BeneficiaryG B Civil Engineering
BranchTirane
Category Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 148,556
Amount148,556 lekë
Invoice description2101815 Agjens Parqeve e Rekreac,lik ft 32 dt 4.10.19 sr 74709583, kontr 1077 dt 20.6.19, u pr 19.4.19, pv 3.5.19, fitues 17.5.19 rel 24.9.19